TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Texta Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,508
|
3,315
|
2,579 |
| Financial expenses |
125
|
49
|
22 |
| Earnings before taxes |
870
|
758
|
377 |
| EBITDA |
1,405
|
1,071
|
577 |
| Total assets |
5,204
|
4,360
|
2,408 |
| Current assets |
1,900
|
1,222
|
1,067 |
| Current liabilities |
1,063
|
704
|
447 |
| Equity capital |
1,981
|
1,460
|
1,030 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.1%
|
33.5%
|
42.8% |
| Turnover per employee |
1,127
|
1,105
|
860 |
| Profit as a percentage of turnover |
19.3%
|
22.9%
|
14.6% |
| Return on assets (ROA) |
19.1%
|
18.5%
|
16.6% |
| Current ratio |
178.7%
|
173.6%
|
238.7% |
| Return on equity (ROE) |
43.9%
|
51.9%
|
36.6% |
| Change turnover |
1,175
|
945
|
-463 |
| Change turnover % |
35%
|
40%
|
-15% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.